[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 503   

600 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139130.002023-03-168473Budget
17625.002022-05-168473Actual
3284929.002024-11-158426Actual
438990.002022-08-168428Budget
756100.002022-05-168466Budget
8143200.002022-12-178464Budget
21842168.002024-01-148415Actual
2305185.002024-02-148466Actual
2391699.002024-03-158416Actual
31303132.832024-09-1584213Actual
972873.002023-01-148466Actual
1166129.002022-06-168413Actual
28610193.512024-07-168428Actual
5650100.002022-10-168413Budget
551090.002022-09-168428Budget
39278106.522025-04-1684113Actual
2873043.312024-07-1684211Actual
28644178.362024-07-168468Actual
2666213.532024-05-1584612Actual
6588220.782022-10-168418Actual
3745299.002025-03-168436Actual
630942.002022-10-168456Actual
174515.012023-08-1684112Actual
285145.002022-05-168464Actual
466436.002022-09-168473Actual
7241100.002022-11-168416Budget
8753100.002022-12-178467Budget
37861102.892025-03-1684311Actual
2332156.082024-02-1484111Actual
23143232.002024-02-148467Actual
795780.002022-12-178463Budget
855362.002022-12-178456Actual
3219200.002022-07-178418Budget
3101036.932024-09-1584211Actual
10986153.002023-02-148467Actual
850665.002022-12-178446Actual
3791513.532025-03-1684511Actual
36247135.002025-02-148416Actual
1588955.002023-07-178446Actual
669880.002022-10-168468Budget
18188117.752023-09-168428Actual
10135100.002023-02-148413Budget
3331360.332024-11-1584411Actual
36096241.002025-02-148464Actual
9344100.002023-01-148415Budget
14019162.002023-05-168417Actual
38837414.732025-04-168418Actual
32671264.002024-11-158464Actual
26333198.052024-05-158428Actual
2944696.002024-08-158416Actual
122480.002022-06-168463Budget
2878483.742024-07-1684411Actual
23108196.002024-02-148417Actual
366200.002022-05-168415Budget
749180.002022-11-168466Budget
22131184.002024-01-148417Actual
1493550.002023-06-168456Actual
3676639.062025-02-1484511Actual
17192163.212023-08-168468Actual
898119.002022-05-168467Actual
1490957.002023-06-168446Actual
7708200.002022-11-168418Budget
3216279.482024-10-1584311Actual
9868100.002023-01-148467Budget
16569180.002023-08-168463Actual
2722195.002024-06-158446Actual
37339208.002025-03-168465Actual
28702165.662024-07-1684111Actual
13368128.362023-04-168428Actual
458670.002022-09-168463Budget
13725182.002023-05-168415Actual
1532044.382023-06-1684411Actual
513980.002022-09-168446Budget
2299252.002024-02-148446Actual
19106234.002023-10-168467Actual
234963.002022-07-178463Actual
3078200.002022-07-178417Budget
1725064.592023-08-1684111Actual
30266373.002024-09-158413Actual
1461538.002023-06-168473Actual
17566355.002023-09-168413Actual
5462311.692022-09-168418Actual
1284990.002023-04-168416Budget
25856161.002024-05-158464Actual
33552127.572024-11-1584213Actual
39039115.652025-04-1684411Actual
2645439.062024-05-1584211Actual
2831929.002024-07-168426Actual
35449216.242025-01-148468Actual
5572123.812022-09-168468Actual
2505229.002024-04-158456Actual
3455592.252024-12-1684112Actual
214980.002022-06-168428Budget
2394315.002024-03-158426Actual
20221146.542023-11-168428Actual
1186474.002023-03-168446Actual
39220189.062025-04-1684612Actual
2549760.332024-04-1584611Actual
29050201.262024-07-1684213Actual
9481100.002023-01-148416Budget
37628271.002025-03-168467Actual
1797831.002023-09-168456Actual
3292943.002024-11-158456Actual
19752101.002023-11-168464Actual
952947.002023-01-148426Actual
7756104.112022-11-168428Actual
32962115.002024-11-158466Actual
6509161.002022-10-168467Actual
3688420.972025-02-1484212Actual
12708200.002023-04-168415Budget
8459120.002022-12-178436Actual
1692164.002023-08-168446Actual
3558972.042025-01-1484411Actual
9578100.002023-01-148436Budget
1698088.002023-08-168466Actual
225200.002022-05-168414Budget
294050.002022-07-178456Budget
27049241.002024-06-158415Actual
3654100.002022-08-168464Budget
33019353.002024-11-158417Actual
1382097.002023-05-168416Actual
3632876.002025-02-148446Actual
32107149.702024-10-1584111Actual
225165.012024-01-1484112Actual
34702152.132024-12-1684213Actual
6777137.002022-11-168413Actual
31335136.342024-09-1584613Actual
20193279.872023-11-168418Actual
3783427.362025-03-1684211Actual
2947334.002024-08-158426Actual
11438200.002023-03-168414Budget
1594869.002023-07-178466Actual
2210145.022022-06-168468Actual
775790.002022-11-168428Budget
2402357.002024-03-158456Actual
2193464.002024-01-148416Actual
1284891.002023-04-168416Actual
738570.002022-11-168446Budget
26210270.002024-05-158417Actual
2777924.162024-06-1584212Actual
2204139.002024-01-148456Actual
8754148.002022-12-178467Actual
1933917.782023-10-1684311Actual
2502660.002024-04-158446Actual
28524213.002024-07-168467Actual
3561615.652025-01-1484511Actual
978235.932022-05-168418Actual
36537496.542025-02-148418Actual
2475200.002022-07-178414Budget
15502364.002023-07-178413Actual
401580.002022-08-168446Budget
9018110.002023-01-148413Actual
3438237.992024-12-1684211Actual
7629100.002022-11-168467Budget
23610278.002024-03-158413Actual
1830712.462023-09-1684211Actual
952850.002023-01-148426Budget
631050.002022-10-168456Budget
21750165.002024-01-148414Actual
1836133.742023-09-1684411Actual
7102100.002022-11-168415Budget
728856.002022-11-168426Actual
37948105.022025-03-1684611Actual
3742432.002025-03-168426Actual
25142276.002024-04-158417Actual
2579357.002024-05-158473Actual
3901263.532025-04-1684311Actual
1423657.142023-05-1684111Actual
21248176.842023-12-178428Actual
24112211.002024-03-158417Actual
962470.002023-01-148446Budget
3800673.102025-03-1684112Actual
32015226.842024-10-158428Actual
3172535.002024-10-158426Actual
20875161.002023-12-178465Actual
524499.002022-09-168466Actual
1176940.002023-03-168426Budget
30092150.762024-08-1584612Actual
6589100.002022-10-168418Budget
28022222.002024-07-168463Actual
27492184.422024-06-158468Actual
9807200.002023-01-148417Budget
2845130.002022-07-178436Actual
30572112.002024-09-158416Actual
6216100.002022-10-168436Budget
3679882.682025-02-1484611Actual
1411139.002022-06-168464Actual
9265200.002023-01-148464Budget
10134105.002023-02-148413Actual
27550159.272024-06-1584111Actual
65190.002022-05-168446Budget
4123124.002022-08-168466Actual
2036718.842023-11-1684311Actual
2293819.002024-02-148426Actual
35977205.002025-02-148463Actual
967236.002023-01-148456Actual
2096027.002023-12-178426Actual
11642100.002023-03-168465Budget
11641164.002023-03-168465Actual
1086107.142022-05-168468Actual
2998100.002022-07-178466Budget
8083200.002022-12-178414Budget
894070.002022-12-178468Budget
27605115.652024-06-1584311Actual
2289100.002022-07-178413Budget
22252122.302024-01-148428Actual
3603460.002025-02-148473Actual
108590.002022-05-168468Budget
616750.002022-10-168426Budget
34142333.002024-12-168417Actual
841047.002022-12-178426Actual
3334794.382024-11-1584611Actual
32636448.002024-11-158414Actual
22761101.002024-02-148464Actual
2662812.462024-05-1584112Actual
1244070.002023-04-168463Budget
683793.002022-11-168463Actual
3405351.002024-12-168456Actual
3106484.802024-09-1584411Actual
1485531.002023-06-168426Actual
11439231.002023-03-168414Actual
2346356.082024-02-1484611Actual
33139172.302024-11-158428Actual
10985100.002023-02-148467Budget
2757853.952024-06-1584211Actual
12049164.002023-03-168417Actual
2301860.002024-02-148456Actual
1244166.002023-04-168463Actual
1064440.002023-02-148426Budget
1176862.002023-03-168426Actual
31392356.002024-10-158413Actual
1426412.462023-05-1684211Actual
38957134.802025-04-1684111Actual
1446711.402023-05-1684612Actual
31605235.002024-10-158415Actual
3512439.002025-01-148426Actual
35507120.972025-01-1484111Actual
781770.002022-11-168468Budget
33231160.342024-11-1584111Actual
1727135.002022-06-168436Actual
8284116.002022-12-178465Actual
2001039.002023-11-168456Actual
1431831.612023-05-1684411Actual
1078762.002023-02-148456Actual
12299110.172023-03-168468Actual
2846100.002022-07-178436Budget
29856165.662024-08-1584111Actual
14176145.022023-05-168468Actual
21876105.002024-01-148465Actual
14558204.002023-06-168463Actual
34734117.042024-12-1684613Actual
34911403.002025-01-148414Actual
27195135.002024-06-158436Actual
2955348.002024-08-158456Actual
3325959.272024-11-1584211Actual
3668557.142025-02-1484211Actual
4340184.422022-08-168418Actual
1289736.002023-04-168426Actual
795678.002022-12-178463Actual
406149.002022-08-168456Actual
30769315.002024-09-158417Actual
24146158.002024-03-158467Actual
1998461.002023-11-168446Actual
34675134.592024-12-1684113Actual
14054214.002023-05-168467Actual
5463100.002022-09-168418Budget
144365.012023-05-1684212Actual
3556276.292025-01-1484311Actual
18067237.002023-09-168417Actual
37594304.002025-03-168417Actual
163094.002022-06-168416Actual
10321200.002023-02-148414Budget
346670.002022-08-168463Budget
24204270.782024-03-158418Actual
1387570.002023-05-168436Actual
2473236.002024-04-158473Actual
17720120.002023-09-168464Actual
16654222.002023-08-168414Actual
242631.002022-07-178473Actual
255557.142024-04-1584112Actual
19192160.182023-10-168428Actual
12111100.002023-03-168467Budget
2269875.002024-02-148473Actual
36917131.612025-02-1484612Actual
326780.002022-07-178428Budget
34946249.002025-01-148464Actual
29260327.002024-08-158414Actual
25263158.662024-04-158428Actual
182138.002022-06-168456Actual
10320180.002023-02-148414Actual
9808192.002023-01-148417Actual
37537104.002025-03-168466Actual
9680.002022-05-168463Budget
5898115.002022-10-168464Actual
2337639.062024-02-1484311Actual
3067949.002024-09-158456Actual
23765151.002024-03-158464Actual
2669100.002022-07-178465Budget
10518123.002023-02-148465Actual
1636136.932023-07-1784611Actual
11580182.002023-03-168415Actual
1728100.002022-06-168436Budget
1059790.002023-02-148416Budget
2057113.532023-11-1684612Actual
509198.002022-09-168436Actual
7023200.002022-11-168464Budget
36479249.002025-02-148467Actual
33676168.002024-12-168463Actual
691430.002022-11-168473Budget
6697132.902022-10-168468Actual
3812697.742025-03-1684113Actual
2958684.002024-08-158466Actual
23645151.002024-03-158463Actual
3865467.002025-04-168456Actual
11253140.002023-03-168413Actual
23823162.002024-03-158415Actual
8222160.002022-12-178415Actual
2875773.102024-07-1684311Actual
2254915.652024-01-1484612Actual
6215120.002022-10-168436Actual
2923282.002024-08-158473Actual
33641293.002024-12-168413Actual
1289640.002023-04-168426Budget
33854209.002024-12-168415Actual
10055138.962023-01-148468Actual
22853108.002024-02-148465Actual
3523787.002025-01-148466Actual
4201129.002022-08-168417Actual
3638792.002025-02-148466Actual
13631137.002023-05-168414Actual
406250.002022-08-168456Budget
749073.002022-11-168466Actual
35707122.042025-01-1484112Actual
36565191.992025-02-148428Actual
2399767.002024-03-158446Actual
12770100.002023-04-168465Budget
2435123.102024-03-1584211Actual
2749100.002022-07-178416Budget
1632712.462023-07-1784511Actual
2497218.002024-04-158426Actual
3734200.002022-08-168415Budget
507100.002022-05-168416Budget
5324142.002022-09-168417Actual
1990385.002023-11-168416Actual
7630169.002022-11-168467Actual
1995897.002023-11-168436Actual
2291177.002024-02-148416Actual
284100.002022-05-168464Budget
5977185.002022-10-168415Actual
13430172.302023-04-168468Actual
2893122.042024-07-1684212Actual
10925164.002023-02-148417Actual
122592.002022-06-168463Actual
35039162.002025-01-148465Actual
167844.002022-06-168426Actual
164465.012023-07-1784212Actual
23971105.002024-03-158436Actual
1467794.002023-06-168464Actual
1027230.002023-02-148473Budget
506118.002022-05-168416Actual
32049213.212024-10-158468Actual
32459118.802024-10-1584613Actual
2714086.002024-06-158416Actual
18724120.002023-10-168464Actual
1027332.002023-02-148473Actual
2107086.002023-12-178466Actual
2234373.102024-01-1484111Actual
2615159.002024-05-158466Actual
3140114.002022-07-178467Actual
2807981.002024-07-168473Actual
1962200.002022-06-168417Budget
3906613.532025-04-1684511Actual
19633182.002023-11-168463Actual
33946116.002024-12-168416Actual
4527100.002022-09-168413Budget
2098899.002023-12-178436Actual
1795248.002023-09-168446Actual
34235410.182024-12-168418Actual
458762.002022-09-168463Actual
19718158.002023-11-168414Actual
17601202.002023-09-168463Actual
31156105.022024-09-1584112Actual
2370236.002024-03-158473Actual
188377.002022-06-168466Actual
293951.002022-07-178456Actual
16098305.632023-07-178418Actual
23730195.002024-03-158414Actual
32426201.262024-10-1584213Actual
22641168.002024-02-148463Actual
3833354.002025-04-168473Actual
27337272.002024-06-158417Actual
234880.002022-07-178463Budget
38241326.002025-04-168413Actual
3582671.432025-01-1484113Actual
38184239.852025-03-1684613Actual
14770102.002023-06-168465Actual
35004297.002025-01-148415Actual
3071275.002024-09-158466Actual
162469.272023-07-1784211Actual
39158113.532025-04-1684112Actual
1898237.002023-10-168456Actual
39338190.732025-04-1684613Actual
391950.002022-08-168426Budget
18605174.002023-10-168463Actual
979200.002022-05-168418Budget
1489216.002022-06-168415Actual
38865149.572025-04-168428Actual
1901483.002023-10-168466Actual
32516293.002024-11-158413Actual
183889.272023-09-1684511Actual
907974.002023-01-148463Actual
29083132.832024-07-1684613Actual
2196127.002024-01-148426Actual
743133.002022-11-168456Actual
504246.002022-09-168426Actual
3440985.872024-12-1684311Actual
37714272.302025-03-168428Actual
3077222.002022-07-178417Actual
1310090.002023-04-168466Budget
2999116.002022-07-178466Actual
31547206.002024-10-158464Actual
1942657.142023-10-1684611Actual
6039200.002022-10-168465Budget
10741100.002023-02-148446Budget
2437831.612024-03-1584311Actual
2142247.572023-12-1784411Actual
29388189.002024-08-158465Actual
9019100.002023-01-148413Budget
354540.002022-08-168473Budget
4915200.002022-09-168465Budget
4202200.002022-08-168417Budget
2157413.532023-12-1784612Actual
28582492.002024-07-168418Actual
182250.002022-06-168456Budget
10596104.002023-02-148416Actual
7022142.002022-11-168464Actual
18690194.002023-10-168414Actual
2034020.972023-11-1684211Actual
26747208.272024-05-1584213Actual
1488396.002023-06-168436Actual
27751116.722024-06-1584112Actual
2207478.002024-01-148466Actual
31753125.002024-10-158436Actual
1750914.592023-08-1684612Actual
5978200.002022-10-168415Budget
34263245.032024-12-168428Actual
30386326.002024-09-158414Actual
524590.002022-09-168466Budget
12769108.002023-04-168465Actual
36599184.422025-02-148468Actual
27812189.062024-06-1584612Actual
1882100.002022-06-168466Budget
426116.002022-05-168465Actual
3573550.762025-01-1484212Actual
27372223.002024-06-158467Actual
13321243.512023-04-168418Actual
3404113.002022-08-168413Actual
850770.002022-12-178446Budget
35415182.902025-01-148428Actual
14524252.002023-06-168413Actual
13665134.002023-05-168464Actual
2601153.002024-05-158416Actual
1026114.722022-05-168428Actual
35329254.002025-01-148467Actual
20628333.002023-12-178413Actual
27987350.002024-07-168413Actual
30627103.002024-09-158436Actual
12190201.082023-03-168418Actual
10846103.002023-02-148466Actual
6448240.002022-10-168417Actual
21282146.542023-12-178468Actual
17072142.002023-08-168467Actual
1005670.002023-01-148468Budget
1117490.002023-02-148468Budget
21989111.002024-01-148436Actual
738477.002022-11-168446Actual
861380.002022-12-178466Budget
36657178.422025-02-1484111Actual
10694124.002023-02-148436Actual
3733147.002022-08-168415Actual
265359.272024-05-1584511Actual
1396076.002023-05-168466Actual
3750462.002025-03-168456Actual
2237130.552024-01-1484211Actual
17926112.002023-09-168436Actual
4341100.002022-08-168418Budget
1684098.002023-08-168416Actual
37211424.002025-03-168414Actual
15715125.002023-07-178415Actual
2603818.002024-05-158426Actual
35387410.182025-01-148418Actual
893991.992022-12-178468Actual
164198.212023-07-1784112Actual
13509294.002023-05-168413Actual
194843.952023-10-1684112Actual
3328665.652024-11-1584311Actual
21162153.002023-12-178467Actual
37748261.692025-03-168468Actual
15863102.002023-07-178436Actual
10926200.002023-02-148417Budget
571370.002022-10-168463Budget
28965129.482024-07-1684612Actual
1191260.002023-03-168456Budget
19599288.002023-11-168413Actual
7162100.002022-11-168465Budget
10693100.002023-02-148436Budget
31218162.462024-09-1584612Actual
24887125.002024-04-158465Actual
1429145.442023-05-1684311Actual
3224984.802024-10-1584611Actual
3408578.002024-12-168466Actual
1019470.002023-02-148463Budget
28199229.002024-07-168415Actual
4448131.392022-08-168468Actual
26245208.002024-05-158467Actual
18160246.542023-09-168418Actual
13544217.002023-05-168463Actual
279625.002022-07-178426Actual
37002164.412025-02-1484213Actual
6510100.002022-10-168467Budget
22819145.002024-02-148415Actual
16782164.002023-08-168465Actual
215418.212023-12-1784112Actual
2101469.002023-12-178446Actual
36154275.002025-02-148415Actual
15657125.002023-07-178464Actual
579136.002022-10-168473Actual
626280.002022-10-168446Budget
31037102.892024-09-1584311Actual
21631268.002024-01-148413Actual
26366187.452024-05-158468Actual
4774100.002022-09-168464Budget
11064251.092023-02-148418Actual
16160211.692023-07-178468Actual
611894.002022-10-168416Actual
32341153.952024-10-1584612Actual
2148134.422022-06-168428Actual
2021100.002022-06-168467Budget
37034134.592025-02-1484613Actual
3443682.682024-12-1684411Actual
34354196.512024-12-1684111Actual
4853190.002022-09-168415Actual
30301210.002024-09-158463Actual
34791323.002025-01-148413Actual
32729257.002024-11-158415Actual
897100.002022-05-168467Budget
6962200.002022-11-168414Budget
17158107.142023-08-168428Actual
365147.002022-05-168415Actual
14142117.752023-05-168428Actual
11865100.002023-03-168446Budget
2245877.362024-01-1484611Actual
2104051.002023-12-178456Actual
31098107.142024-09-1584611Actual
3015057.392024-08-1584113Actual
69747.002022-05-168456Actual
3213573.102024-10-1584211Actual
13320200.002023-04-168418Budget
245247.142024-03-1584112Actual
22166194.002024-01-148467Actual
2535576.292024-04-1584111Actual
1303968.002023-04-168456Actual
29798231.392024-08-158468Actual
33467141.192024-11-1584612Actual
346766.002022-08-168463Actual
841150.002022-12-178426Budget
2728082.002024-06-158466Actual
636967.002022-10-168466Actual
683680.002022-11-168463Budget
4261100.002022-08-168467Budget
1842242.252023-09-1684611Actual
1392743.002023-05-168456Actual
1627331.612023-07-1784311Actual
1544514.592023-06-1684612Actual
2611843.002024-05-158456Actual
1351200.002022-06-168414Budget
781895.022022-11-168468Actual
8691200.002022-12-178417Budget
102780.002022-05-168428Budget
603112.002022-05-168436Actual
17686147.002023-09-168414Actual
23201240.482024-02-148418Actual
2839960.002024-07-168456Actual
5323200.002022-09-168417Budget
20100224.002023-11-168417Actual
6963180.002022-11-168414Actual
915730.002023-01-148473Budget
27430357.152024-06-158418Actual
25000109.002024-04-158436Actual
1765835.002023-09-168473Actual
29023106.522024-07-1684113Actual
12945107.002023-04-168436Actual
9946200.002023-01-148418Budget
29501136.002024-08-158436Actual
11720108.002023-03-168416Actual
3564995.442025-01-1484611Actual
2343013.532024-02-1484511Actual
12379100.002023-04-168413Budget
29972102.892024-08-1584611Actual
2765940.122024-06-1584511Actual

Generated 2025-06-15 21:22:26.655 UTC